TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Meliva Vårdcentral Kungshörnet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
9,242
|
13,006
|
10,995 |
| Financial expenses |
64
|
3
|
1 |
| Earnings before taxes |
-3,218
|
375
|
1,933 |
| EBITDA |
-3,035
|
505
|
1,982 |
| Total assets |
5,749
|
2,917
|
2,870 |
| Current assets |
4,533
|
2,092
|
2,070 |
| Current liabilities |
2,982
|
1,084
|
1,178 |
| Equity capital |
2,681
|
1,747
|
1,598 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
46.6%
|
59.9%
|
55.7% |
| Turnover per employee |
770
|
1,626
|
1,571 |
| Profit as a percentage of turnover |
-34.8%
|
2.9%
|
17.6% |
| Return on assets (ROA) |
-54.9%
|
13.0%
|
67.4% |
| Current ratio |
152.0%
|
193.0%
|
175.7% |
| Return on equity (ROE) |
-120.0%
|
21.5%
|
121.0% |
| Change turnover |
-3,831
|
3,003
|
1,299 |
| Change turnover % |
-29%
|
30%
|
13% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
50%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.